HomeMy WebLinkAbout380943 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * * * *25,00*
CHECK NUMBER: 380943
CHECK DATE: 05/19/22
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357002 90209 25.00 EXTERNAL TRAINING FEE